From 90fa0890132b93ed51ec5d82ab2cac3c75ed09c9 Mon Sep 17 00:00:00 2001 From: "Pedro M. Baeza" Date: Tue, 14 Feb 2023 17:11:38 +0000 Subject: [PATCH] [FIX] l10n_es: Amends on 2023 new taxes Followup of odoo/odoo#110592 - Incorrect 0% soportado fp mapping - Homogenize new tax names for import and intracommunity - Incorrect tags for services import. And it should be both supported and subjected. forward port of 3915e68a3077c55f6f83f744e50247075044d78b closes odoo/odoo#113801 X-original-commit: 4b0a56e96033255d18392863129d67c87d6e3ac3 Signed-off-by: Brice Bartoletti (bib) --- addons/l10n_es/data/account_tax_data.xml | 2 +- .../template/account.fiscal.position-es_common.csv | 4 ++-- .../l10n_es/data/template/account.tax-es_common.csv | 12 +++++++----- 3 files changed, 10 insertions(+), 8 deletions(-) diff --git a/addons/l10n_es/data/account_tax_data.xml b/addons/l10n_es/data/account_tax_data.xml index 18aff5f0e47..9b9b3dd74b6 100644 --- a/addons/l10n_es/data/account_tax_data.xml +++ b/addons/l10n_es/data/account_tax_data.xml @@ -297,4 +297,4 @@ taxes - + diff --git a/addons/l10n_es/data/template/account.fiscal.position-es_common.csv b/addons/l10n_es/data/template/account.fiscal.position-es_common.csv index 413a2fe21bb..9d69ceec411 100644 --- a/addons/l10n_es/data/template/account.fiscal.position-es_common.csv +++ b/addons/l10n_es/data/template/account.fiscal.position-es_common.csv @@ -99,8 +99,8 @@ "","","","","","","","account_tax_template_s_iva21s","account_tax_template_s_req52","","" "","","","","","","","account_tax_template_s_iva21isp","account_tax_template_s_iva21isp","","" "","","","","","","","account_tax_template_s_iva21isp","account_tax_template_s_req52","","" -"","","","","","","","account_tax_template_p_iva0_bc","account_tax_template_p_iva0_bc","","" -"","","","","","","","account_tax_template_p_iva0_bc","account_tax_template_p_req0","","" +"","","","","","","","account_tax_template_p_iva0_s_bc","account_tax_template_p_iva0_s_bc","","" +"","","","","","","","account_tax_template_p_iva0_s_bc","account_tax_template_p_req0","","" "","","","","","","","account_tax_template_p_iva0_s_sc","account_tax_template_p_iva0_s_sc","","" "","","","","","","","account_tax_template_p_iva0_s_sc","account_tax_template_p_req0","","" "","","","","","","","account_tax_template_p_iva4_bc","account_tax_template_p_iva4_bc","","" diff --git a/addons/l10n_es/data/template/account.tax-es_common.csv b/addons/l10n_es/data/template/account.tax-es_common.csv index 2979b66c411..f506b167832 100644 --- a/addons/l10n_es/data/template/account.tax-es_common.csv +++ b/addons/l10n_es/data/template/account.tax-es_common.csv @@ -155,17 +155,19 @@ "","","","","","","","","","","tax","l10n_es.mod_303_33","invoice","account_common_472","" "","","","","","","","","","","base","l10n_es.mod_303_40","refund","","" "","","","","","","","","","","tax","l10n_es.mod_303_41","refund","account_common_472","" -"account_tax_template_p_iva5_isc","","","purchase","IVA 5% Importaciones servicios corrientes","5.0","percent","tax_group_iva_5","","","base","l10n_es.mod_303_32","invoice","","" -"","","","","","","","","","","tax","l10n_es.mod_303_33","invoice","account_common_472","" -"","","","","","","","","","","base","l10n_es.mod_303_40","refund","","" +"account_tax_template_p_iva5_isc","","","purchase","IVA 5% Adquisición de servicios extracomunitarios","5.0","percent","tax_group_iva_5","","","base","l10n_es.mod_303_12,l10n_es.mod_303_28","invoice","","" +"","","","","","","","","","","tax","l10n_es.mod_303_13","invoice","account_common_477","-100" +"","","","","","","","","","","tax","l10n_es.mod_303_29","invoice","account_common_472","" +"","","","","","","","","","","base","l10n_es.mod_303_14_purchase,l10n_es.mod_303_40","refund","","" +"","","","","","","","","","","tax","l10n_es.mod_303_15","refund","account_common_477","-100" "","","","","","","","","","","tax","l10n_es.mod_303_41","refund","account_common_472","" "account_tax_template_p_iva0_ibc","","","purchase","IVA 0% Importaciones bienes corrientes","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_32","invoice","","" "","","","","","","","","","","tax","","invoice","","" "","","","","","","","","","","base","l10n_es.mod_303_40","refund","","" "","","","","","","","","","","tax","","refund","","" -"account_tax_template_p_iva0_isc","","","purchase","IVA 0% Importaciones servicios corrientes","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_32","invoice","","" +"account_tax_template_p_iva0_isc","","","purchase","IVA 0% Adquisición de servicios extracomunitarios","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_12,l10n_es.mod_303_28","invoice","","" "","","","","","","","","","","tax","","invoice","","" -"","","","","","","","","","","base","l10n_es.mod_303_40","refund","","" +"","","","","","","","","","","base","l10n_es.mod_303_14_purchase,l10n_es.mod_303_40","refund","","" "","","","","","","","","","","tax","","refund","","" "account_tax_template_p_iva0_s_bc","","","purchase","0% IVA soportado (bienes corrientes)","0.0","percent","tax_group_iva_0","","","base","l10n_es.mod_303_28","invoice","","" "","","","","","","","","","","tax","","invoice","",""